| 2025/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 622,899 | -9.39% | 3,135,826 | 3,224,677 | 2,111,602 | 2,098,118 | |
| 减：营业总成本 | 629,408 | 12.80% | 2,575,097 | 2,590,511 | 2,456,062 | 2,068,839 | |
| 其中:营业成本 | 556,547 | 16.79% | 2,213,733 | 2,205,514 | 2,096,586 | 1,798,208 | |
| 财务费用 | 2,540 | -71.50% | 29,585 | 69,156 | 81,454 | 59,427 | |
| 资产减值损失 | (964) | -87.55% | (19,298) | (33,031) | (10,723) | 72 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (6,119) | -54.16% | (28,996) | (45,897) | (30,878) | (17,898) | |
| 其中：对联营企业和合营企业的投资收益 | (6,119) | -54.16% | (28,996) | (45,897) | (30,878) | (16,729) | |
| 营业利润 | (12,169) | -111.01% | 502,516 | 550,569 | (387,375) | 22,022 | |
| 利润总额 | (12,390) | -111.28% | 500,534 | 543,148 | (387,858) | 20,080 | |
| 减：所得税费用 | 12 | -116.68% | (1,502) | (4,542) | (674) | 5,578 | |
| 净利润 | (12,402) | -111.29% | 502,036 | 547,689 | (387,184) | 14,502 | |
| 减：非控股权益 | 766 | 46.25% | (1,787) | 6,896 | (20,135) | (14,906) | |
| 股东净利润 | (13,168) | -112.04% | 503,823 | 540,794 | (367,049) | 29,408 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.010 | -110.00% | 0.460 | 0.540 | -0.370 | 0.030 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.200 | -- | -- | |
| 每股净资产 (元) * | 4.004 | 3.04% | 4.037 | 4.000 | 2.761 | 3.193 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |